Canadian Hard of Hearing Association Newfoundland and Labrador

1081 Topsail Road
Mount Pearl, NL A1N 5G1
Executive Director: Leon Mills
Board President: Dan Mahoney

Charitable Reg. #:11924 7088 RR0001

STAR RATING

Ci's Star Rating is calculated based on the following independent metrics:

[Charity Rating: 2/5]

✔+

FINANCIAL TRANSPARENCY

Audited financial statements for current and previous years available on the charity’s website.

C

RESULTS REPORTING

Grade based on the charity's public reporting of the work it does and the results it achieves.

n/r

DEMONSTRATED IMPACT

The demonstrated impact per dollar Ci calculates from available program information.

NEED FOR FUNDING

Charity's cash and investments (funding reserves) relative to how much it spends on programs in most recent year.

-376%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) -376 cents are available for programs.



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OVERVIEW

About Canadian Hard of Hearing Association Newfoundland and Labrador:

Canadian Hard of Hearing Association Newfoundland and Labrador is a 2-star charity with a below-average results reporting grade of C. Its reserve funds can cover one year and eight months of annual program costs.

Founded in 1983, Canadian Hard of Hearing Association Newfoundland and Labrador (CHHA-NL) works to improve the quality of life for hard-of-hearing people of all ages in the province. The charity has two main programs: Education and Awareness, and Communication Services. In fiscal 2023 (year ended March), CHHA-NL spent $336k on its programs, however it did not provide a program spending breakdown.

Education and Awareness: In F2023, CHHA-NL had 399,982 social media impressions. The Facebook audience grew by 29% and the Instagram audience grew by 692% from F2022. In F2023, CHHA-NL reached 1,277 people with presentations on hearing loss. CHHA-NL had 209 Safe and Sound users, a program that provides teachers with online resources on hearing loss. The charity also had 20 users enrolled in its ARC Achievement Program for hard-of-hearing youth in grades 10-12 to prepare them for life after school. 

Communication Services: The charity provides communication services for individuals who are hard of hearing and primarily communicate orally. In F2023, the charity spent 575 hours serving clients. It also gave 66 hearing screenings to those in the community. Six people passed the hearing screening and 60 did not.

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Results and Impact

Ci was unable to find any quantified data for CHHA-NL’s results and impact. This may not be a complete representation of Canadian Hard of Hearing Association Newfoundland and Labrador’s results and impact. 

This charity is not yet rated on impact (n/r).

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Finances

In F2023, CHHA-NL received $18k in donations, a 20% decrease from $23k received in F2022. In F2023, CHHA-NL also received $28k in government funding. The charity had a loss of $154k on its lottery, causing total income for the year to be a loss of $71k. As a result of the negative revenue, administrative costs in F2023 are 476% of total revenues (less lottery revenues). Reported fundraising costs are 0%. In F2023, Canadian Hard of Hearing Association Newfoundland and Labrador spent $336k on its programs. 

In F2023, the charity had $571k in its reserve funds. The current funds can cover one year and eight months of annual program costs. 

Profile updated on August 15, 2024 by Abby Stout.

Financial Review


Financial Ratios

Fiscal year ending March
202320222021
Administrative costs as % of revenues 476.2%150.2%92.6%
Fundraising costs as % of donations 0.0%0.0%0.0%
Total overhead spending 476.1%150.2%92.6%
Program cost coverage (%) 169.8%394.1%144.8%

Summary Financial Statements

All figures in $s
202320222021
Donations 18,39023,11558,432
Government funding 27,504172,761260,223
Fees for service 26,81740,59018,528
Lotteries (net) (297,237)1,255,228865,168
Special events 000
Investment income 6,7296,95610,151
Other income 4,2509,50517,378
Total revenues (213,547)1,508,1551,229,880
Program costs 336,150333,910470,310
Administrative costs 366,449369,495328,320
Fundraising costs 000
Total spending 702,599703,405798,630
Cash flow from operations (916,146)804,750431,250
Capital spending 000
Funding reserves 570,8901,316,068680,909

Note: LOTTERY REVENUE: Ci reported lottery revenues net of expenses, affecting revenues and expenses by ($3.3m) in F2023 ($2.0m) in F2022, and ($1.8m) in F2021. Ci also adjusted for deferred lottery revenues and expenses affecting total revenues by ($215k) in F2023, and $215k in F2022. AMORTIZATION: Ci removed amortization from administrative costs, reducing administrative costs by $33k in F2023, $32k in F2022, and $34k in F2021.

Salary Information

Full-time staff: 9

Avg. compensation: $72,495

Top 10 staff salary range:

$350k +
0
$300k - $350k
0
$250k - $300k
0
$200k - $250k
0
$160k - $200k
0
$120k - $160k
0
$80k - $120k
3
$40k - $80k
5
< $40k
1

Information from most recent CRA Charities Directorate filings for F2023

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Comments & Contact

Comments added by the Charity:

No comments have been added by the charity.

Charity Contact

Website: www.chha-ni.ca
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 709-753-3224

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Charitable Registration Number: 80340 7956 RR0001